Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 41 | 01/11/2017 | OWN/2017-18/P/75 | Expenditures | 1,120 | |||||||
04/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 27,600 | |||||||
08/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 10 | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 41,549 | |||||||
08/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | 14/11/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | |||||||
24/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 305 | 15/11/2017 | MGNREGA/2017-18/P/10 | Expenditures | 10,000 | |||||||
24/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 400 | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 29,850 | |||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/43 | Expenditures | 390 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:55 AM. |